Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBAR RENT NET 50,315LOTTERY NET COMMISSION 1,324HALL RENT 10,485ROUNDING 1ATM 803POOL AND JUKE 1,448DEPOSIT ADJUSTMENTS 4,055BAR DIRECT EXPENSES (7,363)SAVINGS DEPOSITS 920REFUNDS (569) |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 59PERMITS TAXES, LICENSE, MISC 2,350INSURANCE 12,050DONATIONS 190EQ PURCHASES AND MAINT 100MEMBERSHIP EXPENSES 1,500ADVERTISING AND SPONSORSHIP 270MISC 50PRIOR PERIOD ADJUSTMENTS 1,314 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJ TO RECONCILED ENDING BALANCE (1,676) |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ERIKA ROBERTSON | W2 EMPLOYEE |